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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Dhanega
Type Of Transaction
Expenditures
Activity Code
9252574
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
97,763
Particulars
PAID TO HINDUSTAN EIT UDYOG PURCHES FOR ALIDULLA SUDDAN TEK NALI KHADANJA MITTI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5377101000868
Cheque No :
913183
Cheque Date :
08/10/2018
54,810
Cheque
Account Type : Bank
Account No. :
5377101000868
Cheque No :
913187
Cheque Date :
08/10/2018
PAYMENT BY GRAM PRADHAN
15,000
Cheque
Account Type : Bank
Account No. :
5377101000868
Cheque No :
913182
Cheque Date :
08/10/2018
PAYMENT BY GRAM PRADHAN
27,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:45 PM.
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